Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:19 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407001_090424APB_FTO_1506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR AS-07-001-002-005/437
(BEZARTARI) 		0407001000NRG25090420240002868 09/04/2024 BIMAL DAS 0407001WL000153 BIMAL DAS 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106525 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR AS-07-001-002-005/619
(BEZARTARI) 		0407001000NRG25090420240002870 09/04/2024 BINIMA MALI 0407001WL000153 BINIMA MALI 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106534 BINIMA MALI ASSAM GRAMIN VIKASH BANK(607064)
3 RAMPUR AS-07-001-002-005/619
(BEZARTARI) 		0407001000NRG25090420240002869 09/04/2024 NABIN MALI 0407001WL000153 NABIN MALI 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106523 NABIN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR AS-07-001-002-005/78
(BEZARTARI) 		0407001000NRG25090420240002872 09/04/2024 Mahesh Das 0407001WL000153 Mahesh Das 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106529 MAHESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR AS-07-001-002-005/78
(BEZARTARI) 		0407001000NRG25090420240002873 09/04/2024 SARALA DAS 0407001WL000153 SARALA DAS 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106530 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 RAMPUR AS-07-001-002-005/89
(BEZARTARI) 		0407001000NRG25090420240002874 09/04/2024 BRITISH DAS 0407001WL000153 BRITISH DAS 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106524 SRI BRITISH DAS ASSAM GRAMIN VIKASH BANK(607064)
7 RAMPUR AS-07-001-002-005/89
(BEZARTARI) 		0407001000NRG25090420240002875 09/04/2024 Nilima Das 0407001WL000153 Nilima Das 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106533 NIRMALI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 RAMPUR AS-07-001-002-007/596
(BEZARTARI) 		0407001000NRG25090420240002879 09/04/2024 JANARDAN THAKURIA 0407001WL000153 JANARDAN THAKURIA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106527 JANARDAN THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR AS-07-001-002-007/596
(BEZARTARI) 		0407001000NRG25090420240002877 09/04/2024 LILA THAKURIA 0407001WL000153 LILA THAKURIA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106531 LILA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
10 RAMPUR AS-07-001-002-007/596
(BEZARTARI) 		0407001000NRG25090420240002878 09/04/2024 SRI DIPIKA THAKURIA 0407001WL000153 SRI DIPIKA THAKURIA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106538 SRI DIPIKA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
11 RAMPUR AS-07-001-002-011/365
(BEZARTARI) 		0407001000NRG25090420240002887 09/04/2024 BIJU NATH 0407001WL000153 BIJU NATH 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106528 BIJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR AS-07-001-002-011/365
(BEZARTARI) 		0407001000NRG25090420240002886 09/04/2024 Prasanna Nath 0407001WL000153 Prasanna Nath 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106539 PRASANNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR AS-07-001-002-011/379
(BEZARTARI) 		0407001000NRG25090420240002888 09/04/2024 BASANTA KALITA 0407001WL000153 BASANTA KALITA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106521 BASANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 RAMPUR AS-07-001-002-011/500
(BEZARTARI) 		0407001000NRG25090420240002891 09/04/2024 BINITA MALI 0407001WL000153 BINITA MALI 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106535 BINITA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR AS-07-001-002-011/634
(BEZARTARI) 		0407001000NRG25090420240002897 09/04/2024 MANJU NATH 0407001WL000153 MANJU NATH 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106537 MANJU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR AS-07-001-002-011/634
(BEZARTARI) 		0407001000NRG25090420240002896 09/04/2024 Shri Pradip Nath 0407001WL000153 Shri Pradip Nath 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106526 PRADIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR AS-07-001-002-011/637
(BEZARTARI) 		0407001000NRG25090420240002898 09/04/2024 LANKE NATH 0407001WL000153 LANKE NATH 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106522 LANGKESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR AS-07-001-002-011/642
(BEZARTARI) 		0407001000NRG25090420240002899 09/04/2024 Pankaj Nath 0407001WL000153 Pankaj Nath 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106501 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR AS-07-001-002-011/7-A
(BEZARTARI) 		0407001000NRG25090420240002901 09/04/2024 RUNU BALA NATH 0407001WL000153 RUNU BALA NATH 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106536 RUNU BALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR AS-07-001-002-011/8155
(BEZARTARI) 		0407001000NRG25090420240002904 09/04/2024 Mrs. TARALI NATH 0407001WL000153 Mrs. TARALI NATH 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106514 TARALI NATH ASSAM GRAMIN VIKASH BANK(607064)
21 RAMPUR AS-07-001-002-011/95
(BEZARTARI) 		0407001000NRG25090420240002906 09/04/2024 BIJU MAHANTA 0407001WL000153 BIJU MAHANTA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155106532 BIJU MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26145 26145
22 RAMPUR AS-07-001-002-011/12
(BEZARTARI) 		0407001000NRG25090420240002884 09/04/2024 DIPTI BHARALI NATH 0407001WL000153 DIPTI BHARALI NATH 00078 CNRB0004255 1245 1245 Processed 20/04/2024 3155106519 DIPTI BHARALI NATH CANARA BANK(508532)
SubTotal 1245 1245
23 RAMPUR AS-07-001-002-011/500
(BEZARTARI) 		0407001000NRG25090420240002890 09/04/2024 PRAMATHESWAR MALI 0407001WL000153 PRAMATHESWAR MALI 00078 CNRB0017340 1245 1245 Processed 20/04/2024 3155106540 PRAMATHESWAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
24 RAMPUR AS-07-001-002-011/6
(BEZARTARI) 		0407001000NRG25090420240002894 09/04/2024 ABANI KALITA 0407001WL000153 ABANI KALITA 00089 CBIN0281230 1245 1245 Processed 20/04/2024 3155106510 ABANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
25 RAMPUR AS-07-001-002-011/10
(BEZARTARI) 		0407001000NRG25090420240002880 09/04/2024 NIRMAL NATH 0407001WL000153 NIRMAL NATH 00176 IDIB000B124 1245 1245 Processed 20/04/2024 3155106520 NIRMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
26 RAMPUR AS-07-001-002-011/12
(BEZARTARI) 		0407001000NRG25090420240002882 09/04/2024 MAHESWAR NATH 0407001WL000153 MAHESWAR NATH 00354 PUNB0201920 1245 1245 Processed 20/04/2024 3155106512 MAHESHWAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
27 RAMPUR AS-07-001-002-011/632
(BEZARTARI) 		0407001000NRG25090420240002895 09/04/2024 Ramesh Kumar 0407001WL000153 Ramesh Kumar 00354 PUNB0301300 1245 1245 Processed 20/04/2024 3155106515 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
28 RAMPUR AS-07-001-002-006/163
(BEZARTARI) 		0407001000NRG25090420240002876 09/04/2024 Mr.SHAHJAHAN ALI 0407001WL000153 Mr.SHAHJAHAN ALI 00415 SBIN0005242 1245 1245 Processed 20/04/2024 3155106516 MD SHAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
29 RAMPUR AS-07-001-002-011/10
(BEZARTARI) 		0407001000NRG25090420240002881 09/04/2024 ANAMIKA NATH 0407001WL000153 ANAMIKA NATH 00415 SBIN0009439 1245 1245 Processed 20/04/2024 3155106518 ANAMIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR AS-07-001-002-011/12
(BEZARTARI) 		0407001000NRG25090420240002883 09/04/2024 RAMEN NATH 0407001WL000153 RAMEN NATH 00415 SBIN0009439 1245 1245 Processed 20/04/2024 3155106511 RAMEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR AS-07-001-002-011/407
(BEZARTARI) 		0407001000NRG25090420240002889 09/04/2024 Mr Thaneswar Nath 0407001WL000153 Mr Thaneswar Nath 00415 SBIN0009439 1245 1245 Processed 20/04/2024 3155106517 THANESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3735 3735
32 RAMPUR AS-07-001-002-011/5263
(BEZARTARI) 		0407001000NRG25090420240002892 09/04/2024 AJIT NATH 0407001WL000153 AJIT NATH 00415 SBIN0014793 1245 1245 Processed 20/04/2024 3155106513 AJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
33 RAMPUR AS-07-001-002-005/1285
(BEZARTARI) 		0407001000NRG25090420240002867 09/04/2024 Padma Das 0407001WL000153 Padma Das 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106509 PADMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR AS-07-001-002-005/630
(BEZARTARI) 		0407001000NRG25090420240002871 09/04/2024 KALPANA KUMARI 0407001WL000153 KALPANA KUMARI 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106507 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR AS-07-001-002-011/28
(BEZARTARI) 		0407001000NRG25090420240002885 09/04/2024 RAMEN DAS 0407001WL000153 RAMEN DAS 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106508 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMPUR AS-07-001-002-011/567
(BEZARTARI) 		0407001000NRG25090420240002893 09/04/2024 GOPI KUMAR 0407001WL000153 GOPI KUMAR 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106504 GOPI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR AS-07-001-002-011/7-A
(BEZARTARI) 		0407001000NRG25090420240002900 09/04/2024 BIJOY NATH 0407001WL000153 BIJOY NATH 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106506 BIJOY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR AS-07-001-002-011/77
(BEZARTARI) 		0407001000NRG25090420240002902 09/04/2024 Harkanta Kumar 0407001WL000153 Harkanta Kumar 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106503 HARKANTA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR AS-07-001-002-011/8155
(BEZARTARI) 		0407001000NRG25090420240002903 09/04/2024 Debeswar Nath 0407001WL000153 Debeswar Nath 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106502 DEBESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR AS-07-001-002-011/95
(BEZARTARI) 		0407001000NRG25090420240002905 09/04/2024 Bharat Mahanta 0407001WL000153 Bharat Mahanta 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3155106505 BHARAT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9960 9960
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR AS0407001_090424APB_FTO_1506 Assam Gramin Vikash Bank PUNB0RRBAGB KUKURMARA 26145
2 RAMPUR AS0407001_090424APB_FTO_1506 Canara Bank CNRB0004255 CHHAYGAON 1245
3 RAMPUR AS0407001_090424APB_FTO_1506 Canara Bank CNRB0017340 BIJOYNAGAR 1245
4 RAMPUR AS0407001_090424APB_FTO_1506 Central Bank Of India CBIN0281230 DISPUR GAUHATI 1245
5 RAMPUR AS0407001_090424APB_FTO_1506 Indian Bank IDIB000B124 BIJAYNAGAR 1245
6 RAMPUR AS0407001_090424APB_FTO_1506 Punjab National Bank PUNB0201920 Bijoynagar 1245
7 RAMPUR AS0407001_090424APB_FTO_1506 Punjab National Bank PUNB0301300 RAMPUR 1245
8 RAMPUR AS0407001_090424APB_FTO_1506 State Bank of India SBIN0005242 MIRZA 1245
9 RAMPUR AS0407001_090424APB_FTO_1506 State Bank of India SBIN0009439 GUMI 3735
10 RAMPUR AS0407001_090424APB_FTO_1506 State Bank of India SBIN0014793 ACB BIJOY NAGAR 1245
11 RAMPUR AS0407001_090424APB_FTO_1506 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 9960

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